TDS challan cancellation from return
This query is : Resolved
Quick Summary
Mahesh S M
(Querist)
07 August 2024
Suppose I have paid a challan and deposited it to someone in a TDS return, but later I canceled the transaction with that person. Can I remove that challan to use it in a future period?
Dhirajlal Rambhia
(Expert)
07 August 2024
Yes the challan can be consumed for any other payment, while filing TDS return.
Mahesh S M
(Querist)
07 August 2024
Sir, what to do if return already filed for that challan. can i delete that transaction from filed return?
Dhirajlal Rambhia
(Expert)
07 August 2024
Yes, you can revise the return, not challan.
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